ASHLAND HOSPITAL CORPORATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ASHLAND HOSPITAL CORPORATION (EIN 61-0444716)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-15
- IRS object ID
- 201932279349301423
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-15T08:40:54-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 W PHILADELPHIA STREET SUITE 200 | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610444716 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLAND HOSPITAL CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASHL | BusinessNameControlTxt |
| Phone | 6064084000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 LEXINGTON AVENUE | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUTUMN MCFANN | PersonNm |
| Person Title | VICE PRESIDENT/CFO | PersonTitleTxt |
| Phone | 6064084000 | PhoneNum |
| Signature | 2019-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7178467000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.89.178.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-14 | IPDt |
| IP Tm | 09:32:02 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9D0D8DD59390B7764A3ECE0F40BBFE3618018605 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING'S DAUGHTERS MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTIE WHITLATCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 LEXINGTON AVENUE | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $474,274,887 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KINGSDAUGHTERSHEALTH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE COMMUNITY HEALTHCARE SERVICES. TO CARE. TO SERVE. TO HEAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 3534 | TotalEmployeeCnt |
| Total Volunteers | 145 | TotalVolunteersCnt |
| Total Gross UBI | $269,640 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$215,392 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,299,721 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,210,887 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $412,729,012 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $417,843,604 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,090,242 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,178,446 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,056,553 | PYOtherRevenueAmt |
| CY Other Revenue | $4,261,391 | CYOtherRevenueAmt |
| PY Total Revenue | $424,175,528 | PYTotalRevenueAmt |
| CY Total Revenue | $434,494,328 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $171,269 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $169,186 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $190,135,379 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $185,803,624 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $235,369,721 | PYOtherExpensesAmt |
| CY Other Expenses | $232,096,346 | CYOtherExpensesAmt |
| PY Total Expenses | $425,676,369 | PYTotalExpensesAmt |
| CY Total Expenses | $418,069,156 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,500,841 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,425,172 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $671,315,108 | TotalAssetsBOYAmt |
| Total Assets EOY | $676,221,177 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $321,549,910 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $310,679,220 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $349,765,198 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $365,541,957 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE COMMUNITY HEALTHCARE SERVICES. TO CARE. TO SERVE. TO HEAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $349,128,951 | ExpenseAmt |
| Grant | $169,186 | GrantAmt |
| Revenue | $417,843,604 | RevenueAmt |
| Desc | KING'S DAUGHTERS MEDICAL CENTER IS A LOCALLY CONTROLLED, NOT-FOR-PROFIT, 465-BED REGIONAL REFERRAL CENTER, COVERING A 150-MILE RADIUS THAT INCLUDES EASTERN KENTUCKY AND SOUTHERN OHIO. KDMC OFFERS COMPREHENSIVE CARDIAC, MEDICAL, SURGICAL, MATERNITY, PEDIATRIC, REHABILITATIVE, BARIATRIC, PSYCHIATRIC, CANCER, NEUROLOGICAL, PAIN CARE, WOUND CARE AND HOME CARE SERVICES. KDMC OPERATES MORE THAN 25 OFFICES IN EASTERN KENTUCKY AND SOUTHERN OHIO. KING'S DAUGHTERS MEDICAL CENTER IS THE LARGEST EMPLOYER BETWEEN CHARLESTON, WEST VIRGINIA AND LEXINGTON, KY. OUR VISION: WORLD CLASS CARE IN OUR COMMUNITIES. CONTINUED ON SCHEDULE "O".KING'S DAUGHTERS MEDICAL CENTER IS LOCATED IN EASTERN KENTUCKY, WHERE THE KENTUCKY, OHIO AND WEST VIRGINIA STATE LINES MEET. KDMC'S PRIMARY SERVICE AREA ENCOMPASSES SIX COUNTIES IN TWO STATES, BOYD, CARTER, GREENUP & LAWRENCE COUNTIES IN KENTUCKY AND LAWRENCE & SCIOTO COUNTIES IN OHIO. THE HEALTH AND WELL-BEING OF THE COMMUNITY IS VITALLY IMPORTANT TO US AT KING'S DAUGHTERS. WE OWE OUR VERY EXISTENCE TO FORWARD-THINKING COMMUNITY MEMBERS, TO VOLUNTEERS WHO HELPED SHAPE KING'S DAUGHTERS, AND TO THE PATIENTS AND FAMILIES WHO CHOOSE US FOR THEIR CARE. OUR COMMITMENT TO COMMUNITY DRIVES US TO GIVE BACK. OUR TEAM MEMBERS, PHYSICIANS AND HEALTH PROFESSIONALS PROVIDE FREE SCREENINGS AND EDUCATION, AND PARTICIPATE IN HEALTH FAIRS AND OTHER SPECIAL EVENTS DESIGNED TO HELP PEOPLE AND THE COMMUNITY BE HEALTHIER. | Desc |
| Total Program Service Expenses | $349,128,951 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 300 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3534 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE STEWART CONTROLLER | PersonNm |
| Phone | 6064089640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 LEXINGTON AVENUE | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DAVID JONES | ||||||||||
| CHAIRMAN | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KRISTIE WHITLATCH | ||||||||||
| PRESIDENT/CEO | 51.25 | 11.25 | Yes (X) | Yes (X) | $830,553 | $0 | $21,898 | |||
| SHERYL MAHANEY NON-VOTING | ||||||||||
| SECRETARY, VP/CHIEF LEGAL | 51.25 | 11.25 | Yes (X) | Yes (X) | $415,811 | $0 | $21,756 | |||
| AUTUMN MCFANN NON-VOTING | ||||||||||
| TREASURER, VP/CFO | 51.25 | 11.25 | Yes (X) | Yes (X) | $332,527 | $0 | $21,756 | |||
| STEPHEN ADDINGTON | ||||||||||
| DIRECTOR | 0.25 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM BOYKIN MD | ||||||||||
| DIRECTOR/MEDICAL STAFF VP | 0.25 | 0.25 | Yes (X) | $12,000 | $0 | $0 | ||||
| TOM BURNETTE | ||||||||||
| DIRECTOR | 0.25 | 1.25 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES DETHERAGE MD | ||||||||||
| DIRECTOR/PRESIDENT MED STAFF/CMO | 0.25 | 40.25 | Yes (X) | $24,000 | $468,544 | $29,178 | ||||
| DONALD HAMMONDS DO | ||||||||||
| DIRECTOR | 0.25 | 40.25 | Yes (X) | $0 | $30,736 | $18,514 | ||||
| BRADLEY LEVI | ||||||||||
| DIRECTOR | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| KIM MCCANN | ||||||||||
| DIRECTOR | 0.25 | 2.25 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN STEWART | ||||||||||
| DIRECTOR | 0.25 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN VINCENT | ||||||||||
| DIRECTOR | 0.25 | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| KELLY HURT | ||||||||||
| VP PEOPLE SERVICES | 45.00 | 1.25 | $241,004 | $0 | $19,802 | Yes (X) | ||||
| SARA MARKS | ||||||||||
| VP/EXECUTIVE DIRECTOR KDIP | 51.25 | 6.25 | $266,910 | $0 | $33,312 | Yes (X) | ||||
| RICHARD FORD MD | ||||||||||
| VP/CMO OF INPATIENT/PROC. | 40.25 | 0.25 | $28,740 | $507,453 | $21,241 | Yes (X) | ||||
| EVAN CONDEE DO | ||||||||||
| PHYSICIAN | 40.00 | $386,164 | $0 | $14,731 | Yes (X) | |||||
| CHARLES CONLEY DO | ||||||||||
| PHYSICIAN | 40.00 | 10.00 | $374,860 | $0 | $31,884 | Yes (X) | ||||
| JANE STRADER MD | ||||||||||
| PHYSICIAN | 40.00 | $283,474 | $0 | $20,244 | Yes (X) | |||||
| PATRICK BALL DO | ||||||||||
| PHYSICIAN | 40.00 | $369,861 | $0 | $20,964 | Yes (X) | |||||
| MARIA NASH MD | ||||||||||
| PHYSICIAN | 40.00 | $263,063 | $0 | $29,423 | Yes (X) | |||||
| MATTHEW EBAUGH UNTIL 51717 | ||||||||||
| FORMER CHIEF STRATEGY OFFICER/CIO | 0.00 | $199,651 | $0 | $26,289 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,028,618 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,006,733 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $330,992 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 149 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DULEY ENTERPRISES LLC | |||||
| 24203 JACKS FORK ROAD | RUSH | KY | 41168 | CONSULTANTS | $1,308,695 |
| OB HOSPITALIST GROUP | |||||
| 777 LOWNDES HILL ROAD-BUILDING 1 | GREENVILLE | SC | 296072131 | HOSPITALISTS | $1,280,461 |
| CLEVELAND CLINIC FOUNDATION | |||||
| PO BOX 931760 | CLEVELAND | OH | 441931861 | CONSULTANTS | $1,250,000 |
| STITES & HARBISON PLLC | |||||
| 250 WEST MAIN STREET | LEXINGTON | KY | 405071758 | LAWYERS | $1,215,812 |
| DLA PIPER LLP | |||||
| 6225 SMITH AVENUE | BALTIMORE | MD | 21209 | LAWYERS | $1,145,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $806,559 | RelatedOrganizationsAmt |
| Government Grants | $241,558 | GovernmentGrantsAmt |
| All Other Contributions | $162,770 | AllOtherContributionsAmt |
| Total Contributions | $1,210,887 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NET PATIENT SVC REV | 621110 | $401,501,831 | $401,501,831 | |
| PHARMACY | 446110 | $16,253,902 | $16,227,557 | $26,345 |
| MEANINGFUL USE REVENUE | 621110 | $87,871 | $87,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $417,843,604 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,052,921 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $12,401 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,040,520 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $542 | TotalRevenueColumnAmt |
| Exclusion | $542 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $973,591 | RealAmt |
| Personal | $3,150 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $658,178 | RealAmt |
| Personal | $3,726 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $315,413 | RealAmt |
| Personal | -$576 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $314,837 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$576 | UnrelatedBusinessRevenueAmt |
| Exclusion | $315,413 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,228,660 | SecuritiesAmt |
| Other | $14,978 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,100,548 | SecuritiesAmt |
| Other | $18,107 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,128,112 | SecuritiesAmt |
| Other | -$3,129 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,124,983 | TotalRevenueColumnAmt |
| Exclusion | $5,124,983 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CAFETERIA | 722210 | $2,262,841 | $2,262,841 |
| QUALITY INCENTIVE | 900099 | $886,505 | $886,505 |
| MANAGEMENT FEES | 900099 | $271,740 | $271,740 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $525,468 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $231,470 | UnrelatedBusinessRevenueAmt |
| Exclusion | $293,998 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,946,554 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $434,494,328 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $417,817,259 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $269,640 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,196,542 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,186 | TotalAmt |
| Program Services | $169,186 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,286,739 | TotalAmt |
| Management And General | $2,286,739 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,176,846 | TotalAmt |
| Program Services | $123,082,225 | ProgramServicesAmt |
| Management And General | $17,094,621 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,477,332 | TotalAmt |
| Program Services | $2,212,419 | ProgramServicesAmt |
| Management And General | $264,913 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,519,106 | TotalAmt |
| Program Services | $26,795,775 | ProgramServicesAmt |
| Management And General | $3,723,331 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,343,601 | TotalAmt |
| Program Services | $8,936,871 | ProgramServicesAmt |
| Management And General | $1,406,730 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,703,586 | TotalAmt |
| Program Services | $14,083 | ProgramServicesAmt |
| Management And General | $2,689,503 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,525 | TotalAmt |
| Program Services | $16,525 | ProgramServicesAmt |
| Management And General | $150,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,996 | TotalAmt |
| Program Services | $54,996 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,932 | TotalAmt |
| Management And General | $497,932 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,025,671 | TotalAmt |
| Program Services | $24,592,732 | ProgramServicesAmt |
| Management And General | $5,432,939 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,196,927 | TotalAmt |
| Program Services | $11,431 | ProgramServicesAmt |
| Management And General | $2,185,496 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,387,491 | TotalAmt |
| Program Services | $1,246,236 | ProgramServicesAmt |
| Management And General | $1,141,255 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,983,493 | TotalAmt |
| Program Services | $2,977,084 | ProgramServicesAmt |
| Management And General | $6,409 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,183,822 | TotalAmt |
| Program Services | $1,681,064 | ProgramServicesAmt |
| Management And General | $5,502,758 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,916 | TotalAmt |
| Program Services | $140,394 | ProgramServicesAmt |
| Management And General | $57,522 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,415 | TotalAmt |
| Program Services | $13,555 | ProgramServicesAmt |
| Management And General | $1,860 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,335,849 | TotalAmt |
| Program Services | $47,193 | ProgramServicesAmt |
| Management And General | $12,288,656 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,915,329 | TotalAmt |
| Program Services | $19,655,038 | ProgramServicesAmt |
| Management And General | $1,260,291 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,051,902 | TotalAmt |
| Management And General | $7,051,902 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $89,864,443 | $86,840,151 | $3,024,292 |
| BAD DEBT EXPENSE | $23,124,129 | $23,124,129 | |
| REPAIRS & MAINTENANCE | $15,920,939 | $14,706,826 | $1,214,113 |
| TAX (INC. PROVIDER TAX) | $7,679,544 | $7,631,889 | $47,655 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,790,437 | TotalAmt |
| Program Services | $5,179,149 | ProgramServicesAmt |
| Management And General | $1,611,288 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,069,156 | TotalAmt |
| Program Services | $349,128,951 | ProgramServicesAmt |
| Management And General | $68,940,205 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,746,824 | BOYAmt |
| EOY | $10,045,692 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,150,280 | BOYAmt |
| EOY | $12,380,469 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,626,831 | BOYAmt |
| EOY | $56,582,731 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,251 | BOYAmt |
| EOY | $1,195,231 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,891,663 | BOYAmt |
| EOY | $7,577,837 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,464,722 | BOYAmt |
| EOY | $4,627,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $733,202,477 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $493,815,272 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,035,924 | BOYAmt |
| EOY | $239,387,205 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,483,389 | BOYAmt |
| EOY | $165,156,607 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,125,617 | BOYAmt |
| EOY | $5,575,663 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,715 | BOYAmt |
| EOY | $788,715 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,650,892 | BOYAmt |
| EOY | $172,903,752 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,315,108 | BOYAmt |
| EOY | $676,221,177 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,351,975 | BOYAmt |
| EOY | $36,716,167 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,034,548 | BOYAmt |
| EOY | $224,864,944 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,945 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,137,442 | BOYAmt |
| EOY | $49,098,109 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,549,910 | BOYAmt |
| EOY | $310,679,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,765,198 | BOYAmt |
| EOY | $365,541,957 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,765,198 | BOYAmt |
| EOY | $365,541,957 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,315,108 | BOYAmt |
| EOY | $676,221,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,425,172 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,002,986 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,354,573 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $54,996 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $54,996 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | $23,378: A PORTION OF THE DUES PAID TO THE KENTUCKY HOSPITAL ASSOCIATION ATTRIBUTABLE TO LOBBYING EXPENSES. $24,159: A PORTION OF DUES PAID TO THE COLLEGE OF AMERICAN PATHOLOGISTS ATTRIBUTABLE TO LOBBYING. $4,629: A PORTION OF THE DUES PAID TO THE AMERICAN MEDICAL ASSOCIATION ATTRIBUTABLE TO LOBBYING EXPENSES. $1,510: A PORTION OF THE DUES PAID TO THE AMERICAN COLLEGE OF CARDIOLOGY ATTRIBUTABLE TO LOBBYING EXPENSES. $696: A PORTION OF DUES PAID TO THE AMERICAN COLLEGE OF SURGEONS ATTRIBUTABLE TO LOBBYING. $624: A PORTION OF DUES PAID TO THE OHIO HOSPITAL ASSOCIATION ATTRIBUTABLE TO LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,415,203 | OtherCostOrOtherBasisAmt |
| Book Value | $28,415,203 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $389,575,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $229,528,225 | DepreciationAmt |
| Book Value | $160,046,865 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $306,535,965 | OtherCostOrOtherBasisAmt |
| Depreciation | $257,965,694 | DepreciationAmt |
| Book Value | $48,570,271 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,676,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,321,353 | DepreciationAmt |
| Book Value | $2,354,866 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $239,387,205 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SELF INSURANCE FUNDS | $182,994 |
| TRUSTEED FUNDS | $546 |
| DUE FROM RELATED PARTIES | $168,290,029 |
| OTHER RECEIVABLES | $4,430,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $172,903,752 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| MALPRACTICE COSTS | $19,494,197 |
| ACCRUED PENSION | $11,345,000 |
| LONG-TERM RETENTION PLAN | $404,686 |
| INTEREST RATE SWAP AGREEMENTS | $10,440,075 |
| ESTIMATED THIRD PARTY PAYOR SETTLEMENTS | $1,375,000 |
| LEASES PAYABLE | $6,039,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $49,098,109 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MEDICAL CENTER, KHF, KBNH, CDC, KHI, KDMT, KDMS, KDHF AND PHC HAVE BEEN RECOGNIZED BY THE IRS AS SECTION 501(C)(3) CHARITABLE ORGANIZATIONS. SECTION 501(C)(3) ORGANIZATIONS ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,117,298 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,117,298 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00540 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $95,013,598 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $65,225,982 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $29,787,616 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07540 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $97,130,896 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $65,225,982 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $31,904,914 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08080 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,215,971 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,215,971 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00560 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $209,571 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $209,571 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,425,542 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,425,542 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00610 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $99,556,438 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $65,225,982 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $34,330,456 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08690 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $692,363 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $692,363 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00180 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $692,363 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $692,363 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00180 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $7,606,247 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $124,891,311 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $133,742,578 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$8,851,267 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLAND HOSPITAL CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 LEXINGTON AVENUE | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.KINGSDAUGHTERSHEALTH.COM | WebsiteAddressTxt |
| State License | 100958 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLAND HOSPITAL CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 15 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | HTTPS://WWW.KINGSDAUGHTERSHEALTH.COM/ABOUT-US/COMMUNITY | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 15 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | HTTPS://WWW.KINGSDAUGHTERSHEALTH.COM/ABOUT-US/COMMUNITY | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WWW.KINGSDAUGHTERSHEALTH.COM/PATIENTS-VISITORS/PATIENTS | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WWW.KINGSDAUGHTERSHEALTH.COM/PATIENTS-VISITORS/PATIENTS | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | WWW.KINGSDAUGHTERSHEALTH.COM/PATIENTS-VISITORS/PATIENTS | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | Yes (1) | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ASHLAND HOSPITAL CORPORATION | PART V, SECTION B, LINE 5: KING'S DAUGHTERS CONDUCTED A CHNA WITH BON SECOURS KENTUCKY, OUR LADY OF BELLEFONTE HOSPITAL BETWEEN SEPTEMBER 2015 AND MARCH 2016. THE CHNA INCLUDED BOTH PRIMARY AND SECONDARY DATA ANALYSIS. THE PRIMARY DATA ENCOMPASSED SURVEYS AND FOCUS GROUPS WITH KEY INDIVIDUALS IN THE COMMUNITY INCLUDING THOSE WITH KNOWLEDGE OF PUBLIC HEALTH, THE BROAD INTERESTS OF THE COMMUNITIES WE SERVE, AS WELL AS INDIVIDUALS WITH SPECIAL KNOWLEDGE OF THE MEDICALLY UNDERSERVED, LOW-INCOME AND VULNERABLE POPULATIONS AND PEOPLE WITH CHRONIC DISEASES. WE WORKED CLOSELY WITH THE HEALTHY CHOICES, HEALTHY COMMUNITIES COALITION AND THE UNIVERSITY OF KY COLLEGE OF PUBLIC HEALTH. |
| ASHLAND HOSPITAL CORPORATION | PART V, SECTION B, LINE 6A: BON SECOURS KENTUCKY A.K.A. OUR LADY OF BELLEFONTE HOSPITAL & PORTSMOUTH HOSPITAL CORPORATION. |
| ASHLAND HOSPITAL CORPORATION | PART V, SECTION B, LINE 11: IN 2016, KDMC CONDUCTED A CHNA, THROUGH WHICH SIX PRIMARY NEEDS WERE IDENTIFIED - SUBSTANCE ABUSE, OBESITY, ACCESS TO CARE, POVERTY/UNEMPLOYMENT, DIABETES, AND HYPERTENSION. THE MEDICAL CENTER DEVELOPED AN IMPLEMENTATION PLAN, WHICH COVERS THREE YEARS, TO ADDRESS THESE NEEDS. EACH NEED WAS ADDRESSED USING MULTIPLE APPROACHES, AS FOLLOWS:SUBSTANCE ABUSE: SEVERAL PROGRAMS WERE OFFERED TO TACKLE SUBSTANCE ABUSE, INCLUDING TOBACCO EDUCATION IN LOCAL SCHOOLS AND OFFERING TOBACCO CESSATION FOR PATIENTS AND COMMUNITY MEMBERS. THROUGH PARTNERSHIPS, THE MEDICAL CENTER HELD THREE PROGRAMS TO DIRECTLY IMPACT ABUSE OF ILLICIT SUBSTANCES. TWO OF THESE EDUCATIONAL PROGRAMS PROVIDED TRAINING FOR SOCIAL WORKERS, CASE MANAGERS, AND OTHERS WHO WORK WITH INDIVIDUALS ABUSING DRUGS TO HELP IMPROVE THEIR KNOWLEDGE AND CREATE A BETTER REFERRAL SYSTEM. IN ADDITION, A YOUTH SUMMIT WAS HELD TO EDUCATE YOUNG PEOPLE ABOUT SUBSTANCE ABUSE. THE MEDICAL CENTER ALSO RECLASSIFIED FOUR BEDS IN THE BEHAVIORAL MEDICINE NURSING UNIT FOR DETOX PATIENTS. SAFE MEDICATION TAKE-BACK PROGRAMS WERE ALSO IMPLEMENTED THROUGH COMMUNITY EVENTS AND FIXED SITE DROP-OFFS AT KDMC FAMILY PHARMACIES.OBESITY: AS PART OF TACKLING THE ISSUE OF OBESITY, THE MEDICAL CENTER CHOSE TO ADDRESS NUTRITION, PHYSICAL ACTIVITY, AND BMI. WITH A FOCUS ON HEALTHY EATING, KDMC PROVIDED NUTRITION EDUCATION FOR STUDENTS IN AREA SCHOOLS. WELLNESS PROGRAMS WERE PROVIDED FOR SCHOOL STAFF WHICH INCLUDED A HEALTHY LIVING CHALLENGE. AT COMMUNITY EVENTS, KDMC STAFF PROVIDED NUTRITION EDUCATION. SPECIAL EVENTS HELD INCLUDED NUTRITION EDUCATION AND HEALTHY COOKING DEMONSTRATIONS. IN ADDITION, KDMC HELPED MEET THE NEEDS OF VULNERABLE POPULATIONS THROUGH SPONSORSHIP OF THE MEALS-ON-WHEELS PROGRAM, HELPING COLLECT FOOD FOR THE LOCAL FOOD PANTRY THROUGH THE FOOD FEUD AND SPONSORING A FARMER'S MARKET ON CAMPUS WHICH IS LOCATED IN A HEALTHY FOOD DESERT. TO ADDRESS PHYSICAL ACTIVITY, KDMC SPONSORED FOUR EVENTS THAT INCLUDED PHYSICAL ACTIVITY AND EDUCATION ENCOURAGING PEOPLE TO BE PHYSICALLY ACTIVE. THROUGH THE ELECTRONIC MEDICAL RECORD, PRIMARY CARE PROVIDERS NOW INCLUDE BMI AS PART OF THE PATIENT ASSESSMENT. WELLNESS PROGRAMS ALSO INCLUDE BMI ASSESSMENT AS PART OF THEIR PROGRAMMING.ACCESS TO CARE: TO IMPROVE ACCESS TO CARE, KDMC ESTABLISHED SCHOOL-BASED CLINICS IN FOUR SCHOOL DISTRICTS IN THE SERVICE AREA. A 24/7 CARE LINE WAS CREATED TO HELP COMMUNITY MEMBERS REACH A NURSE TO ANSWER QUESTIONS ABOUT THEIR HEALTH OR AID THEM IN GETTING AN APPOINTMENT OR WITH PRESCRIPTION MEDICATIONS. KDMC ALSO EXPANDED ACCESS TO PRIMARY CARE, PEDIATRIC CARE, URGENT CARE, AND WALK-IN CLINICS, WHICH HAS IMPROVED HOW QUICKLY APPOINTMENTS CAN BE PROVIDED. THROUGH MOBILE SERVICES, KDMC TAKES MAMMOGRAPHY AND CARDIAC SCREENINGS INTO AREAS OF THE REGION THAT HAVE LIMITED HEALTHCARE SERVICES. IN ADDITION, KDMC OFFERS LOW-COST BLOOD PROFILES AND VASCULAR SCREENINGS THROUGHOUT THE REGION TO OFFER AFFORDABLE OPTIONS IN CONVENIENT LOCATIONS. POVERTY/UNEMPLOYMENT: POVERTY AND UNEMPLOYMENT ARE TOUGH ISSUES TO TACKLE FOR A SINGLE ORGANIZATION. KDMC CHOSE TO WORK WITH AREA PARTNERS AND PROVIDE STAFF AT CAREER FAIRS AND AS SPEAKERS ON HEALTHCARE CAREERS AT LOCAL COLLEGES/UNIVERSITIES, TECHNICAL SCHOOLS, AND HIGH SCHOOLS. IN ADDITION, THROUGH DONATIONS FROM KDMC, ASHLAND INDEPENDENT SCHOOL WAS ABLE TO EXPAND ITS HEALTH CAREERS CLASSES FROM ONE TO FOUR CAREER PATHS. DIABETES: DURING THE FISCAL YEAR, KDMC STAFF CONDUCTED AN EVALUATION FOR THE NEED TO DO DIABETES EDUCATION AND TESTING IN AREA SCHOOLS. A PLAN IS UNDER DEVELOPMENT TO ADDRESS THESE NEEDS. KDMC ALSO CONDUCTED FREE SCREENING EVENTS AND OFFERED LOW-COST A1C BLOOD PROFILES THROUGHOUT THE REGION TO HELP IDENTIFY PEOPLE WHO MAY HAVE PRE-DIABETES OR DIABETES AND TO EDUCATE THEM ABOUT SEEKING CARE AND ASSISTING INDIVIDUALS WHO ARE MANAGING THEIR CONDITION. HYPERTENSION: KDMC PROVIDED MULTIPLE SCREENING AND EDUCATION EVENTS FOCUSED ON HYPERTENSION IN THE SERVICE AREA AND BEYOND. MATERIALS WERE PROVIDED TO PARTICIPANTS ON HOW TO LOWER OR MAINTAIN A HEALTHY BLOOD PRESSURE.IN ADDITION TO THE PROGRAMMING FOCUSED SPECIFICALLY ON THE SIX PRIMARY NEEDS FROM THE CHNA, KDMC PROVIDED ADDITIONAL PROGRAMMING IN THE PRIMARY, SECONDARY AND TERTIARY MARKET, INCLUDING HEALTH SCREENINGS, HEALTH EDUCATION PROGRAMS, SUPPORT GROUPS, CLINICAL RESEARCH OPPORTUNITIES, BLOOD DRIVES, MOBILE SERVICES, AND OTHERS.KDMC ADDRESSED ALL OF THE SIGNIFICANT NEEDS IDENTIFIED THROUGH THE CHNA. ALL GOALS AND OBJECTIVES FOR THE THREE-YEAR PLAN ARE CURRENTLY BEING MET. |
| ASHLAND HOSPITAL CORPORATION | PART V, SECTION B, LINE 13H: DOES NOT COVER SERVICES DEEMED NOT MEDICALLY NECESSARY. |
| ASHLAND HOSPITAL CORPORATION | PART V, SECTION B, LINE 24: ONLY FOR SERVICES EXCLUDED FROM ELIGIBILITY AS DEFINED WITHIN THE FAP, WHICH ARE DEFINED AS ELECTIVE SERVICES AND THEREFORE NOT MEDICALLY NECESSARY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 23 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - CENTER FOR ADVANCED IMAGING | ||||
| 2225 CENTRAL AVENUE | ASHLAND | KY | 41101 | OUTPATIENT IMAGING CENTER |
| 2 - ASHLAND URGENT CARE | ||||
| 2245 WINCHESTER AVENUE | ASHLAND | KY | 41101 | URGENT CARE |
| 3 - GRAYSON URGENT CARE | ||||
| I-64 INTERCHANGE | GRAYSON | KY | 41143 | URGENT CARE |
| 4 - IRONTON URGENT CARE | ||||
| 912 PARK AVENUE | IRONTON | OH | 45638 | URGENT CARE |
| 5 - OUTPATIENT SERVICES CENTER | ||||
| 480 23RD STREET | ASHLAND | KY | 41101 | PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY |
| 6 - CATLETTSBURG FAMILY CARE CENTER | ||||
| 4004 LOUIS RD | CATLETTSBURG | KY | 41129 | FAMILY CARE CENTER |
| 7 - CEDAR KNOLL FAMILY CARE CENTERPEDIATRIC | ||||
| 10650 US ROUTE 60 | ASHLAND | KY | 41102 | FAMILY CARE CENTER/PEDIATRICS |
| 8 - FLATWOODS FAMILY CARE | ||||
| 1107 BELLEFONTE RD | FLATWOODS | KY | 41139 | FAMILY CARE CENTER |
| 9 - GRAYSON MEDICAL SPECIALTIES | ||||
| 609 N CAROL MALONE BLVD | GRAYSON | KY | 41143 | FAMILY CARE CENTER |
| 10 - FLATWOODS MEDICAL SPECIALTIES | ||||
| 1109 BELLEFONTE RD | FLATWOODS | KY | 41139 | FAMILY CARE CENTER |
| 11 - OLIVE HILL FAMILY CARE CENTER | ||||
| 391 WEST TOM T HALL BOULEVARD | OLIVE HILL | KY | 41164 | FAMILY CARE CENTER |
| 12 - BURLINGTON FAMILY CARE CENTER | ||||
| 384 COUNTRY ROAD 120 SOUTH | SOUTH POINT | OH | 45680 | FAMILY CARE CENTER |
| 13 - IRONTON FAMILY CARE CENTER | ||||
| 912 PARK AVENUE | IRONTON | OH | 45638 | FAMILY CARE CENTER |
| 14 - JACKSON MEDICAL SPECIALTIES | ||||
| 14395 STATE ROUTE 93 | JACKSON | OH | 45640 | FAMILY CARE CENTER |
| 15 - PORTSMOUTH MEDICAL SPECIALTIES | ||||
| 2001 SCIOTO TRAIL | PORTSMOUTH | OH | 45662 | FAMILY CARE CENTER |
| 16 - WHEELERSBURG FAMILY CARE | ||||
| 8750 OHIO RIVER ROAD | WHEELERSBURG | OH | 45694 | FAMILY CARE CENTER |
| 17 - SANDY HOOK FAMILY CARE CENTER | ||||
| STATE ROUTES 7 AND 32 | SANDY HOOK | KY | 41171 | FAMILY CARE CENTER |
| 18 - KDMC OCCUPATIONAL MEDICINE | ||||
| 2301 LEXINGTON AVE STE 215 | ASHLAND | KY | 41101 | OCCUPATIONAL MEDICINE |
| 19 - KDMC HOME HEALTH | ||||
| 2301 LEXINGTON AVE STE 305 | ASHLAND | KY | 41101 | HOME HEALTH SERVICES |
| 20 - PRESTONSBURG FAMILY CARE | ||||
| 1279 OLD ABBOT MOUNTAIN RD | PRESTONBURG | KY | 41653 | FAMILY CARE CENTER |
| 21 - RUSSELL WALK-IN CAREHALL FAMILY CARE | ||||
| 399 DIEDERICH BLVD | RUSSELL | KY | 41169 | WALK-IN CLINIC AND FAMILY CARE CENTER |
| 22 - BURLINGTON URGENT CARE | ||||
| 384 COUNTRY ROAD 120 SOUTH | SOUTH POINT | OH | 45680 | URGENT CARE |
| 23 - KDMC SKILLED NURSING FACILITY | ||||
| 2201 LEXINGTON AVENUE | ASHLAND | KY | 41101 | SKILLED NURSING |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | KDMC USED WORKSHEET 2 PROVIDED IN THE SCHEDULE H INSTRUCTIONS (FORM 990) TO CALCULATE A COST TO CHARGE RATIO. THIS RATIO WAS USED TO CALCULATE CHARITY CARE AT COST. TO CALCULATE UNPAID COSTS OF MEDICAID, THE HOSPITAL'S COST ACCOUNTING SYSTEM WAS USED, ALONG WITH DATA FROM THE KY MEDICAID COST REPORT. ALL OTHER ITEMS WERE REPORTED AS NET EXPENSE. |
| PART I, LN 7 COL(F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $23,124,129. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | THE EXPENSES REPORTED IN PART II FOR COMMUNITY BUILDING ACTIVITIES ARE THE EXPENSES ASSOCIATED WITH RECRUITING PHYSICIANS TO MEDICALLY UNDER-SERVED AREAS (MURS). THESE EXPENSES ARE NECESSARY TO ENSURE OUR COMMUNITY IS STAFFED WITH THE PHYSICIANS TO MEET THE NEEDS OF THE PEOPLE LIVING HERE. |
| PART III, LINE 2: | KDMC USED WORKSHEET 2 IN THE SCHEDULE H INSTRUCTIONS (FORM 990) TO CALCULATE A COST TO CHARGE RATIO. THIS RATIO WAS USED TO CALCULATE BAD DEBT EXPENSE AT COST. |
| PART III, LINE 3: | BAD DEBT EXPENSE IS RECORDED AFTER ANY DISCOUNTS AND PAYMENTS ARE MADE ON PATIENT ACCOUNTS. HOWEVER, THE BUSINESS OFFICE DOES NOT KEEP TRACK OF "NO-RESPONSE" APPLICATIONS AND DOES NOT FEEL THAT THE PORTION CONSIDERED TO BE A COMMUNITY BENEFIT IS MATERIAL. |
| PART III, LINE 4: | PATIENT ACCOUNTS RECEIVABLE ARE REPORTED AT NET REALIZABLE VALUE. ACCOUNTS ARE WRITTEN OFF WHEN THEY ARE DETERMINED TO BE UNCOLLECTIBLE BASED UPON MANAGEMENT'S ASSESSMENT OF INDIVIDUAL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF PATIENT ACCOUNTS RECEIVABLE, THE MEDICAL CENTER ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE MEDICAL CENTER ANALYZES CONTRACTUAL AMOUNTS DUE AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND INSURED PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES), THE MEDICAL CENTER RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE BILLED RATES AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. |
| PART III, LINE 8: | THE HOSPITAL CONTINUES TO PROVIDE CARE TO ALL PRESENTING AND ADMITTED PATIENTS, REGARDLESS OF ABILITY TO PAY. NOTWITHSTANDING THE COSTS TO PROVIDE CARE, RECEIVING "LESS" THAN WHAT IT COSTS TO PROVIDE ADEQUATE CARE TO MEDICARE COVERED LIVES DOES THE HOSPITAL A DISSERVICE. THIS SHORTFALL SHOULD COUNT AS A COMMUNITY BENEFIT. THE HOSPITAL USES THE ALLOWABLE COSTS PER THE MEDICARE COST REPORT, THE MOST RECENT COST REPORT DATA, AND PROVIDER STATISTICAL AND REIMBURSEMENT REPORT WAS USED TO COMPUTE THE INFORMATION. |
| PART III, LINE 9B: | THE HOSPITAL HAS A WRITTEN POLICY FOR BAD DEBT. UNINSURED PATIENTS ARE SCREENED FOR ELIGIBILITY FOR MEDICARE, MEDICAID AND OTHER SUCH PROGRAMS BY A CONTRACTED VENDOR. ALL PATIENTS, INSURED AND UNINSURED, WITH VALID MAILING ADDRESSES RECEIVE POST-DISCHARGE BILLING STATEMENTS OVER THE COURSE OF A 120 DAY PERIOD. IF THERE ARE NO ACTIVE DISPUTES OR OTHER PAYMENT SOURCES AVAILABLE, AND THE BALANCE IS UNPAID AT THE END OF THE STATEMENT PERIOD, THE ACCOUNT WILL BE PLACED WITH A COLLECTION AGENCY TO REPORT AS A BAD DEBT. EACH STATEMENT INCLUDES INFORMATION REGARDING THE AVAILABILITY OF THE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM ALONG WITH A NUMBER WHERE REPRESENTATIVES CAN BE REACHED FOR ASSISTANCE. |
| PART VI, LINE 2: | WE USE A VARIETY OF RESOURCES TO HELP MAKE DECISIONS ON HOW TO BEST TARGET OUR ACTIVITIES, INCLUDING INFORMATION FROM OUR COMMUNITY HEALTH NEEDS ASSESSMENT, STATE AND COUNTY MORTALITY DATA AND HOSPITAL DATA. WE HAVE AN ACTIVE PATIENT ADVISORY COUNCIL THAT GIVES INPUT ON NEEDS, ACTIVITIES, AND PROCESSES FOR THE MEDICAL CENTER. WE HAVE CHAPLAINS, PATIENT REPRESENTATIVES AND SOCIAL WORKERS WHO ALSO HELP IDENTIFY AND MEET NEEDS. WE ARE ACTIVELY INVOLVED IN THE COMMUNITY PARTICIPATING ON A HEALTH COALITION, NON-PROFITS BOARDS, ATTENDING COMMUNITY PROGRAMS/MEETINGS AND OTHER ACTIVITIES TO HELP KEEP US INFORMED OF NEEDS, CONCERNS AND ISSUES. ONCE WE KNOW WHAT ISSUES WE WANT TO TARGET, OUR COMMUNITY HEALTH INITIATIVES ARE BUILT INTO THE MEDICAL CENTER'S STRATEGIC PLAN. |
| PART VI, LINE 3: | THE MEDICAL CENTER'S FINANCIAL ASSISTANCE POLICY PROVIDES DIRECTION FOR FREE OR DISCOUNTED SERVICES TO RESIDENTS OF THE COMMUNITY WHO HAVE INADEQUATE FINANCIAL RESOURCES TO PAY FOR NECESSARY HEALTHCARE SERVICES PROVIDED BY KING'S DAUGHTERS. THE POLICY STATES THAT THE MEDICAL CENTER WILL NOT DENY CARE TO ANY PATIENT REQUIRING CARE DUE TO THEIR INABILITY TO PAY. THE FINANCIAL ASSISTANCE POLICY PROVIDES GUIDANCE TO PROVIDING ASSISTANCE BASED ON SLIDING SCALE METHODOLOGY AND THE FEDERAL POVERTY GUIDELINES ESTABLISHED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. PATIENTS REQUIRING CARE WITH INCOME BELOW 300% OF THE FEDERAL POVERTY LEVEL QUALIFY FOR FREE OR REDUCED COST SERVICES. KING'S DAUGHTERS ALSO CONTRACTS WITH OUTSIDE VENDORS TO ASSIST PATIENTS IN GOVERNMENT ENROLLMENT PROGRAMS. THERE ARE VARIOUS WAYS THE FINANCIAL ASSISTANCE PROGRAM IS CONVEYED TO THE COMMUNITY: KDMC WEBSITE, SIGNS IN VARIOUS PATIENT REGISTRATION AREAS, OUTBOUND/INBOUND CUSTOMER SERVICES CALLS, STATEMENT LANGUAGE, AND CERTAIN COMMUNITY EVENTS ( "IN THE KNOW" NIGHT FOR BOYD CO. SCHOOLS). |
| PART VI, LINE 4: | KING'S DAUGHTERS MEDICAL CENTER IS LOCATED IN EASTERN KENTUCKY, WHERE THE KENTUCKY, OHIO AND WEST VIRGINIA LINE MEET. KDMC'S PRIMARY SERVICE AREA ENCOMPASSSES SIX COUNTIES IN TWO STATES: BOYD, CARTER, GREENUP AND LAWRENCE IN KY AND LAWRENCE AND SCIOTO IN OHIO. ABOUT 260,000 PEOPLE LIVE IN THE SIX-COUNTY SERVICE REGION. THE REGION COVERS 2,392 SQUARE MILES. THE POPULATION DENSITY IS APPROXIMATELY 190 PERSONS PER SQUARE MILE. THE AREA IS PREDOMINANTLY RURAL (47.19%), WITH AN URBAN POPULATION AT 35.3% AND SUBURBAN (17.5%). OF THE POPULATION, 96.2% ARE WHITE, 1.6% ARE BLACK AND 2.2% MAKE UP ALL OTHER RACES. THERE ARE MORE FEMALES (50.8%) THAN MALES (49.2%) IN THE AREA. PER CAPITA INCOME IS $22,432, COMPARED TO KENTUCKY ($25,888) AND OHIO ($29,011). APPROXIMATELY 23% OF THE POPULATION LIVES IN POVERTY. OVER SIX-PERCENT OF THE POPULATION UNDER THE AGE OF 65 IS WITHOUT ANY FORM OF HEALTHCARE COVERAGE. |
| PART VI, LINE 5: | TO REACH OUR COMMUNITIES AND TO PROVIDE THE BEST OUTREACH SERVICES POSSIBLE, WE PARTNER WITH A DIVERSE GROUP OF BOTH PUBLIC AND PRIVATE ENTITIES. WE HAVE ESTABLISHED PARTNERSHIPS WITH AREA RETAILERS, HEALTH DEPARTMENTS, FACTORIES, CITY OF ASHLAND, LOCAL EMS SERVICES, AMERICAN RED CROSS, SUSAN G. KOMEN, CARES, COMMUNITY KITCHEN, SAFE HARBOR, 16 SCHOOL DISTRICTS AND NEARBY COLLEGES AND UNIVERSITIES, SHELTER OF HOPE, ASHLAND AREA YMCA, AREA SENIOR CITIZENS CENTERS AND MORE THAN 150 CHURCHES. WE SEND OUR OUTREACH TEAMS OUT INTO THE COMMUNITY TO MEET PEOPLE ON THEIR TIME AND IN THE PLACES THAT ARE COMFORTABLE FOR THEM - SCHOOLS, MALLS, CHURCHES, LIBRARIES, WORKSITES, GROCERY STORES AND MORE. SERVICES PROVIDED INCLUDE MORE THAN 50 SCREENING AND EDUCATIONAL EVENTS EACH MONTH, MOBILE HEALTH SERVICES, COORDINATION OF A REGIONAL CPR TRAINING CENTER AND A MEALS ON WHEELS PROGRAM.ADDITIONAL COMMUNITY HEALTH ACTIVITIES:THE MEDICAL CENTER PROVIDES FREE EDUCATIONAL AND SCREENING SERVICES IN AN AREA BROADER THAN THE PRIMARY MARKET. THIS AREA INCLUDES MULTIPLE COUNTIES IN EASTERN KENTUCKY, SOUTHERN OHIO AND WESTERN WEST VIRGINIA. KDMC WORKS WITH CHURCHES, SCHOOLS, BUSINESSES AND COMMUNITY GROUPS TO HELP IMPROVE HEALTH THROUGHOUT THE TRI-STATE AREA. AS A LEADER IN HEALTHCARE IN THE AREA, KDMC IS OFTEN CALLED UPON TO PROVIDE SCREENINGS AND HEALTH EDUCATION IN MORE REMOTE REGIONS WHERE THERE ARE NO PROVIDERS TO OFFER THESE SERVICES. THE FOLLOWING ACTIVITIES, WHICH CONTRIBUTE TO COMMUNITY HEALTH, BUT ARE NOT SPECIFIC TO THE IMPLEMENTATION PLAN GOALS AND OBJECTIVES WERE PROVIDED (COVERED AREAS INCLUDE PRIMARY, SECONDARY AND TERTIARY COUNTIES UNLESS OTHERWISE STATED):SCREENINGS, IMMUNIZATIONS AND PHYSICALS:- CARPAL TUNNEL SCREENING 7 ADULTS SCREENED- DERMA SCAN FOR SKIN DAMAGE 30 ADULTS SERVED- GENERAL HEALTH SCREENING (TOTAL CHOLESTEROL, BLOOD PRESSURE AND BLOOD SUGAR TESTS) 561 ADULTS SCREENED, TOTAL TESTS PROVIDED 2,119 - HEALTHY HEART SCREENING (TOTAL CHOLESTEROL, BLOOD PRESSURE, BLOOD SUGAR AND EKG) 538 ADULTS SCREENED, TOTAL TESTS PROVIDED 2,767 SCREENED - JOINT PAIN 81 ADULTS SCREENED- MOBILE MAMMOGRAPHY 1,529 WOMEN SERVED- PROSTATE CANCER 30 ADULTS SCREENED- SKIN CANCER 63 ADULTS- SPORTS PHYSICALS- 125 ADULTS (COLLEGE), 1,260 YOUTH- FLU SHOTS 1,887- VASCULAR SCREENINGS (LOW COST) 16 ADULTS SERVEDHEALTH EDUCATION:- AUTOMATED EXTERNAL DEFIBRILLATOR 15 ADULTS SERVED- BONE HEALTH 330 ADULTS AND 250 CHILDREN SERVED- BRAIN HEALTH 225 ADULTS SERVED- BREAST CANCER 2,584 ADULTS, 84 CHILDREN SERVED- CONCUSSION 150 ADULTS SERVED- CONGESTIVE HEART FAILURE 541 ADULTS- COLON CANCER 330 ADULTS- DENTAL HEALTH 200 ADULTS AND 250 CHILDREN- DIABETES 1,717 ADULTS, 586 CHILDREN SERVED- FAMILY AND FRIENDS CPR 14 ADULTS AND 2 CHILDREN- FIRE SAFETY 10 ADULTS- FIRST AID 28 ADULTS, 8 CHILDREN SERVED- FLU PREVENTION 192 ADULTS AND 55 CHILDREN SERVED- HAND WASHING 1,257 ADULTS, 888 CHILDREN SERVED- HEALTHY HEART EDUCATION 1,282 ADULT, 358 CHILDREN SERVED- HEPATITIS A EDUCATION IN RESPONSE TO A COMMUNITY OUTBREAK OF HEP A, KDMC PROVIDED EDUCATION THROUGHOUT THE AFFECTED AREA 848 INDIVIDUAL WERE SERVED- HEPATITIS C EDUCATION 42 SERVED- HYPERTENSION 234 ADULTS SERVED- IMMUNIZATIONS 25 ADULTS, 5 CHILDREN SERVED- LUNG CANCER 445 ADULTS AND 122 CHILDREN SERVED- MEDICATION SAFETY 130 ADULTS, 1,194 CHILDREN SERVED- NUTRITION EDUCATION 1,592 ADULTS, 2,442 CHILDREN/YOUTH SERVED - POISON PREVENTION 57 ADULTS, 115 CHILDREN SERVED- PREGNANCY/PARENTING EDUCATION 121 ADULTS AND 62 CHILDREN SERVED- PROSTATE CANCER 171 ADULTS SERVED- SANE FOR NURSING STUDENTS 60 SERVED- SCHOOL BUS SAFETY 326 ADULTS SERVED- SKIN CANCER 430 ADULTS, 56 CHILDREN SERVED- STRESS 129 SERVED- STROKE 1,751 ADULTS SERVED, 544 CHILDREN SERVED - STOP THE BLEED OR FIRST RESPONDERS 48 SERVED- STUFFEE 50 ADULTS AND 50 CHILDREN SERVED- SUMMER SAFETY 447 ADULTS, 71 CHILDREN/YOUTH SERVED- THYROID HEALTH 225 ADULTS SERVED- TOBACCO 861 ADULTS, 680 CHILDREN/YOUTH - VEHICLE SAFETY 250 ADULTS, 100 CHILDREN SERVEDSUPPORT GROUPS: KDMC PROVIDES VARIOUS SUPPORT GROUPS FOR INDIVIDUALS WITH DISEASE AND/OR THEIR CAREGIVERS. DURING FY18, THE FOLLOWING GROUPS WERE OFFERED.- ADULT DIABETES MELLITUS 42 ATTENDED- CHOOSE TO LOSE 3 ATTENDED- DIABETES 49 ATTENDED- LOOK GOOD, FEEL BETTER 24 ATTENDED- PARKINSON'S DISEASE 72 ATTENDED- SURGICAL WEIGHT LOSS 47 ATTENDEDCLINICAL RESEARCH: KDMC SUPPORTS CLINICAL RESEARCH IN BOTH CARDIOLOGY AND ONCOLOGY. ONCOLOGY COMMUNITY NEEDS ASSESSMENT: THE ONCOLOGY SERVICE LINE CONDUCTED A COMMUNITY NEEDS ASSESSMENT IN FY 2018 TO HELP DRIVE THE PATIENT NAVIGATION PROCESS TO ADDRESS HEALTHCARE DISPARITIES AND BARRIERS TO CANCER CARE. THE CHNA WAS USED TO IDENTIFY THE COMMUNITY, FACTORS CONTRIBUTING TO DISPARITIES, BARRIERS TO CARE AND AVAILABILITY OF RESOURCES. THE RESULTS SERVE AS THE BUILDING BLOCKS TO FUTURE NAVIGATIONAL NEEDS AND THE DEVELOPMENT OF PATIENT RESOURCES NEEDED ON-SITE OR BY REFERRAL. OTHER COMMUNITY ACTIVITIES:BLOOD DRIVES - KDMC HOSTED 13 BLOOD DRIVES ON KDMC CAMPUSES. A TOTAL OF 508 COMMUNITY AND TEAM MEMBERS DONATED BLOOD.LOW COST BLOOD TESTS - AS PART OF KDMC'S LOW COST BLOOD PROFILES, INDIVIDUALS RECEIVE A FASTING GLUCOSE TEST. THIS TEST CAN TELL THE INDIVIDUAL IS THEY HAVE ABNORMAL BLOOD SUGAR READINGS. KDMC HOSTED 13 EVENTS, WITH 921 PEOPLE TESTED. IN ADDITION, FOR AN EXTRA $5 AN A1C TEST CAN BE ADDED TO THE PROFILE. DURING 2017, 738 PEOPLE ADDED THE A1C TEST TO CHECK THEIR THREE-MONTH AVERAGE BLOOD SUGAR READING.FIRST AID STATION-KDMC OFFERS FIRST AID STATION SUPPORT FOR AREA EVENTS. DURING THE FISCAL YEAR, 237 ADULTS AND 557 CHILDREN WERE SERVED.FOOD FEUD THE FOOD FEUD IS A FOOD DRIVE COMPETITION BETWEEN KDMC AND OUR LADY OF BELLEFONTE HOSPITAL TO SEE WHICH HOSPITAL CAN COLLECT THE MOST NON-PERISHABLE FOOD FOR DONATION TO RIVER CITIES HARVEST. KDMC WON WITH A DONATION OF 27,137 POUNDS OF FOOD.BACKPACK PROGRAM- THIS IS A PARTNERSHIP WITH THE ASHLAND ALLIANCE. TEAM MEMBERS FILLED BACKPACKS WITH SCHOOL SUPPLIES FOR 116 ELEMENTARY, MIDDLE AND HIGH SCHOOL AGED CHILDREN TO ENSURE STUDENTS START THE SCHOOL YEAR WITH THE NECESSARY SCHOOL SUPPLIES AND AT LEAST ONE NEW OUTFIT OF CLOTHES.FARMER'S MARKET KDMC, WORKING WITH THE BOYD COUNTY COOPERATIVE EXTENSION SERVICE, HOSTS A FARMER'S MARKET ON SITE OF ITS 24TH STREET PARKING LOT. THE FARMER'S MARKET BRINGS FRESH PRODUCE AT A REASONABLE PRICE TO ONE OF ASHLAND'S LOWER INCOME NEIGHBORHOODS, WHICH ALSO IS A FOOD DESSERT AREA. THE MARKET IS OPEN ONE DAY PER WEEK, JUNE THROUGH SEPTEMBER.RIVER CITIES HARVEST KDMC PROVIDED RIVER CITIES HARVEST (RCH) WITH A USED CARGO VAN TO HELP WITH FOOD COLLECTION. IN ADDITION, KDMC DONATED 9,890 POUNDS OF FOOD FROM THE HOSPITAL CAFETERIA. THE FOOD IS COLLECTED EACH WEEKLY AND DELIVERED TO RCH BY VOLUNTEERS. KDMC ALSO PURCHASED $2,000 WORTH OF LIVESTOCK FROM THE BOYD COUNTY FAIR, WHICH WAS DONATED TO RCH FOR PROCESSING AND DISTRIBUTION TO THOSE IN NEED. IN ADDITION, KDMC DONATED A CARGO VAN TO RCH FOR USE PICKING UP AND DELIVERING FOOD.MEDICATION TAKE BACK PROGRAM: KING'S DAUGHTERS FAMILY PHARMACY IN ASHLAND ACCEPTS UNUSED MEDICATIONS AT ANY TIME, REGARDLESS OF WHEN A PRESCRIPTION WAS FILLED. THIS PROGRAM GIVES THE PUBLIC THE OPPORTUNITY TO PREVENT MEDICATION ABUSE AND THEFT BY RIDDING THEIR HOMES OF POTENTIALLY DANGEROUS EXPIRED, UNUSED AND UNWANTED PRESCRIPTION DRUGS. AN EASY-TO-USE CONTAINER INSIDE THE FAMILY PHARMACY AT MEDICAL PLAZA B IN ASHLAND MAKES IT CONVENIENT TO PROPERLY DISPOSE OF ALL TYPES OF MEDICATIONS. ADOPT-A-FAMILY- TEAM MEMBERS ADOPTED 30 FAMILIES, 26 NURSING HOME RESIDENTS AND 90 INDIVIDUAL CHILDREN, PROVIDING GIFTS AND FOOD TO THOSE IN NEED AT CHRISTMAS TIME. IN ADDITION, A CHRISTMAS PARTY WAS PROVIDED FOR THE SHELTER OF HOPE RESIDENTS AND RESIDENTS WERE PROVIDED STOCKINGS.BUILD-A-BED- BUILD-A-BED IS AN EFFORT OF MOREHEAD STATE UNIVERSITY THAT PUTS TOGETHER BEDS FOR UNDERPRIVILEGED CHILDREN IN THE REGION. THESE BEDS COME INTO KDMC'S PRIMARY SERVICE AREA THROUGH AN APPLICATION PROCESS WHERE PARENTS/GUARDIANS CAN APPLY FOR BEDS FOR THEIR CHILDREN. THE APPLICANTS MUST MEET INCOME ELIGIBILITY GUIDELINES. KDMC SUPPLIED 40 BED KITS (COMFORTER, SHEETS, PILLOW) FOR THE BEDS. IN ADDITION, HYGIENE ITEMS AND A STUFFED TOY WERE PROVIDED WITH EACH BED KIT FOR THE CHILDREN RECEIVING BEDS.JOE STEVENS COAT DRIVE IN HONOR OF A TEAM MEMBER THAT DIED OF CANCER AND HAD DONATED HIS COAT TO A HOMELESS PATIENT SEEKING CARE IN THE EMERGENCY ROOM, KDMC COLLECTS COATS EACH YEAR AND DONATES THEM TO LOCAL CHARITIES THAT SERVE THE HOMELESS AND OTHERS. IN FY18, KDMC COLLECTED AND DONATED 997 COATS AND 60 HYGIENE PACKS FOR THE HOMELESS.CPR TRAINING CENTER: KDMC'S CPR TRAINING CENTER PROVIDED BASIC LIFE SUPPORT, ADVANCED LIFE SUPPORT AND/OR PEDIATRIC ADVANCED LIFE SUPPORT TRAINING TO 3,820 INDIVIDUALS. |
| OTHER ACTIVITIES: | EASTER BASKETS KDMC COLLECTED EASTER BASKETS FOR RESIDENTS OF SHELTER OF HOPE. THERE WERE 29 BASKETS PROVIDED TO CHILDREN IN THE SHELTER.CRABBE ELEMENTARY KDMC COLLECTED FOOD AND CLOTHING TO HELP REPLACE ITEMS STOLEN FROM THE CRABBE ELEMENTARY FAMILY RESOURCE CENTER'S PANTRY AND CLOTHING CLOSET.CHILDBIRTH CLASSES CHILDBIRTH CLASSES HELP MOTHERS-TO-BE AND THEIR PARTNERS BECOME MORE COMFORTABLE WITH THE BIRTH EXPERIENCE, LEARN BIRTHING OPTIONS, NUTRITION, THE LABOR PROCESS, AND PAIN MANAGEMENT, TO HELP THEM MAKE THE BEST DECISIONS ABOUT HOW THEY WISH TO GIVE BIRTH. PARENTS-TO-BE ALSO LEARN ABOUT THE BENEFITS OF BREAST FEEDING. DURING FY18, KDMC WANTED TO MAKE CHILDBIRTH EDUCATION MORE ACCESSIBLE. THE WOMEN'S HEALTH TEAM, IN PARTNERSHIP WITH LOCAL OB/GYN PHYSICIANS, CREATED A CHILDBIRTH CLASSROOM IN THE DOCTOR'S PRACTICE AND PROVIDED A NURSE CHILDBIRTH EDUCATOR/LACTATION CONSULTANT ON MONDAY AND WEDNESDAY DURING THE OFFICE'S BUSIEST APPOINTMENT DAYS. BY ABANDONING THE TRADITIONAL ALL-DAY CHILDBIRTH CLASS AND PROVIDING MORE ONE-ON-ONE OR SMALL GROUP EDUCATION SESSIONS IN THE DOCTOR'S OFFICE, KDMC HAS BEEN ABLE TO REACH 10 TIMES AS MANY MOTHERS-TO-BE, SERVING 274 MOTHERS AND 465 (WHEN INCLUDING SIGNIFICANT OTHERS) TOTAL IN THESE SESSIONS. |
| PART VI, LINE 6: | KING'S DAUGHTERS MEDICAL CENTER IS PART OF AN AFFILIATED HEALTH CARE DELIVERY SYSTEM. THE SYSTEM OPERATES ANOTHER HOSPITAL, KING'S DAUGHTERS MEDICAL CENTER OHIO ("KDOH") IN PORTSMOUTH, OH. KDOH HAS BEEN SPECIFICALLY DESINGED TO MEETING THE HEALTHCARE NEEDS OF PORTSMOUTH AND ITS SURROUNDING AREAS. KDOH OFFERS SURGICAL AND URGENT CARE SERVICES. KDOH PROVIDES CHARITY CARE AND PARTICIPATES IN GOVERNMENT PROGRAMS. THE SYSTEM PROVIDES PHYSICIAN SERVICES THROUGH KING'S DAUGHTERS MEDICAL SPECIALITIES, INC. ("KDMS"). KDMS PROVIDES CHARITY CARE AND PARTICIPATES IN GOVERNMENT PROGRAMS. KING'S DAUGHTERS ALSO INCLUDES TWO OTHER AFFILIATES - KING'S DAUGHTERS MEDICAL TRANSPORT, WHICH SEEKS TO CONTINUOUSLY IMPROVE THE PRE- AND POST-HOSPITAL HEALTHCARE PROVIDED IN ALL OF IT'S SERVCIES AREAS WHILE ENSURING THAT EMERGENCY AND NON-EMERGENCY AMBULANCE SERVICE WILL BE AVAILABLE TO ALL THOSE IN NEED; AND KINGSBROOK NURSING HOME, WHICH PROVIDES QUALITY CARE TO PATIENTS, MEETING THE NEEDS AND DESIRES OF RESIDENTS AT VARIOUS LEVELS OF CARE, INCLUDING SHORT-TERM AND LONG-TERM CARE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | ||||||||||
| 510 E CHESTNUT STREET | LOUISVILLE | KY | 40202 | 530196605 | 501(C)(3) | $3,000 | $4,450 | INVOICES | FOOD | CONTRIBUTION TO DANCING WITH OUR STARS & FOOD FOR MONTHLY BLOOD DRIVES |
| ASHLAND COMMUNITY KITCHEN | ||||||||||
| PO BOX 1743 | ASHLAND | KY | 411051743 | 611100724 | 501(C)(3) | $44,565 | $3,118 | INVOICES | FOOD AND MISC. SUPPLIES | PROVIDE FOOD TO SENIOR CITIZENS IN OUR COMMUNITY THROUGH MEALS ON WHEELS |
| HIGHLANDS MUSEUM AND DISCOVERY CENTER | ||||||||||
| 1620 WINCHESTER AVENUE | ASHLAND | KY | 41101 | 311061542 | 501(C)(3) | $10,500 | $0 | N/A | N/A | SPONSORHIP OF FUNDRAISING EVENT AND MUSEUM EXHIBIT |
| NEIGHBORS HELPING NEIGHBORS | ||||||||||
| 2516 CARTER AVENUE | ASHLAND | KY | 41101 | 611450110 | 501(C)(3) | $5,600 | $0 | N/A | N/A | SPONSORHIP OF 2 FUNDRAISING EVENTS |
| PARAMOUNT ARTS CENTER | ||||||||||
| 1300 WINCHESTER AVENUE | ASHLAND | KY | 41101 | 611181883 | 501(C)(3) | $17,000 | $180 | INVOICES | LEAF BLOWER | SPONSORSHIP OF ANNUAL SPRING GALA FUNDRAISER, POSTCARD FUNDRAISING EVENT, AND ARTS & MUSIC FESTIVAL |
| RIVER CITIES HARVEST | ||||||||||
| PO BOX 2136 | ASHLAND | KY | 411052136 | 611208113 | 501(C)(3) | $8,650 | $0 | N/A | N/A | FOODBANK SUPPORT & SPONSORSHIP OF FUNDRAISING EVENT |
| SAFE HARBOR OF NORTHEAST KENTUCKY | ||||||||||
| PO BOX 2163 | ASHLAND | KY | 411052163 | 611155742 | 501(C)(3) | $7,750 | $0 | N/A | N/A | SPONSORSHIP OF ANNUAL LOBSTER FEST FUNDRAISER AND AWARDS CEREMONY |
| SUMMER MOTION | ||||||||||
| PO BOX 1643 | ASHLAND | KY | 41105 | 311695435 | 501(C)(4) | $5,000 | $840 | INVOICES | FOOD | SUPPORT OF ANNUAL COMMUNITY FESTIVAL & VOLUNTEERS |
| UNITED WAY OF NORTHEAST KENTUCKY | ||||||||||
| 2000 CARTER AVENUE SUITE D | ASHLAND | KY | 41101 | 616000060 | 501(C)(3) | $13,718 | $11,584 | INVOICES | MARKETING MATERIALS | CONTRIBUTION TO ANNUAL FUNDRAISING CAMPAIGN |
| ASHLAND ALLIANCE | ||||||||||
| 1730 WINCHESTER AVENUE | ASHLAND | KY | 41101 | 611347516 | 501(C)(6) | $6,045 | $1,943 | INVOICES | FOOD | SPONSORSHIP OF ANNUAL AWARDS CEREMONY, YOUTH LEADERSHIP BANQUET, AND 2 FUNDRAISING EVENTS |
| BOYD COUNTY COOPERATIVE EXTENSION AGENCY | ||||||||||
| 2420 CENTER STREET | CATLETTSBURG | KY | 41129 | 900992379 | 501(C)(3) | $0 | $12,000 | INVOICES | TENT | SUPPORT OF LOCAL FARMERS MARKET |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | KING'S DAUGHTERS MEDICAL CENTER MAKES GRANTS/CONTRIBUTIONS TO ORGANIZATIONS BASED ON THE NEED OF THE ORGANIZATION AND THE TYPE OF EVENT IT SUPPORTS. MOST CONTRIBUTIONS ARE TO NON-PROFIT ORGANIZATIONS THAT FULFILL A NEED IN THE COMMUNITY, PROMOTE HEALTHY LIVING AND/OR ARE ECONOMIC-DEVELOPMENT BASED. ALL REQUESTS MUST BE MADE IN WRITING TO KDMC OUTLINING WHAT IS NEEDED AND HOW IT WILL BE USED. CONTRIBUTIONS ARE TRACKED AND DOCUMENTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KRISTIE WHITLATCH | ||||||||||||||
| PRESIDENT/CEO | $602,774 | $0 | $90,554 | $0 | $137,225 | $0 | $5,400 | $0 | $16,498 | $0 | $852,451 | $0 | $115,099 | $0 |
| SHERYL MAHANEY NON-VOTING | ||||||||||||||
| SECRETARY, VP/CHIEF LEGAL | $281,378 | $0 | $42,345 | $0 | $92,088 | $0 | $5,400 | $0 | $16,356 | $0 | $437,567 | $0 | $90,156 | $0 |
| AUTUMN MCFANN NON-VOTING | ||||||||||||||
| TREASURER, VP/CFO | $284,978 | $0 | $42,885 | $0 | $4,664 | $0 | $5,400 | $0 | $16,356 | $0 | $354,283 | $0 | $0 | $0 |
| JAMES DETHERAGE MD | ||||||||||||||
| DIRECTOR/PRESIDENT MED STAFF/CMO | $24,000 | $468,454 | $0 | $0 | $0 | $90 | $0 | $5,400 | $0 | $23,778 | $24,000 | $497,722 | $0 | $0 |
| KELLY HURT | ||||||||||||||
| VP PEOPLE SERVICES | $208,878 | $0 | $31,500 | $0 | $626 | $0 | $2,730 | $0 | $17,072 | $0 | $260,806 | $0 | $0 | $0 |
| SARA MARKS | ||||||||||||||
| VP/EXECUTIVE DIRECTOR KDIP | $218,477 | $0 | $33,435 | $0 | $14,998 | $0 | $5,400 | $0 | $27,912 | $0 | $300,222 | $0 | $0 | $0 |
| RICHARD FORD MD | ||||||||||||||
| VP/CMO OF INPATIENT/PROC. | $28,740 | $507,453 | $0 | $0 | $0 | $0 | $0 | $5,400 | $106 | $15,735 | $28,846 | $528,588 | $0 | $0 |
| EVAN CONDEE DO | ||||||||||||||
| PHYSICIAN | $386,110 | $0 | $0 | $0 | $54 | $0 | $5,400 | $0 | $9,331 | $0 | $400,895 | $0 | $0 | $0 |
| CHARLES CONLEY DO | ||||||||||||||
| PHYSICIAN | $374,770 | $0 | $0 | $0 | $90 | $0 | $5,400 | $0 | $26,484 | $0 | $406,744 | $0 | $0 | $0 |
| JANE STRADER MD | ||||||||||||||
| PHYSICIAN | $251,192 | $0 | $12,222 | $0 | $20,060 | $0 | $5,400 | $0 | $14,844 | $0 | $303,718 | $0 | $0 | $0 |
| PATRICK BALL DO | ||||||||||||||
| PHYSICIAN | $369,465 | $0 | $0 | $0 | $396 | $0 | $5,400 | $0 | $15,564 | $0 | $390,825 | $0 | $0 | $0 |
| MARIA NASH MD | ||||||||||||||
| PHYSICIAN | $251,153 | $0 | $6,667 | $0 | $5,243 | $0 | $5,083 | $0 | $24,340 | $0 | $292,486 | $0 | $0 | $0 |
| MATTHEW EBAUGH UNTIL 51717 | ||||||||||||||
| FORMER CHIEF STRATEGY OFFICER/CIO | $106,517 | $0 | $0 | $0 | $93,134 | $0 | $0 | $0 | $26,289 | $0 | $225,940 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | SEVERANCE PAYMENT: A FORMER KEY EMPLOYEE, MATTHEW EBAUGH, RECEIVED SEVERANCE PAYMENT IN THE AMOUNT OF $83,077 IN 2017. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PAYMENTS: KRISTIE WHITLATCH - $115,099 SHERYL MAHANEY - $90,156 THERE WERE NO SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN CONTRIBUTIONS/DEFERRALS IN 2017. THE CEO AND VICE PRESIDENTS ARE ELIGIBLE TO RECEIVE DISCRETIONARY INCENTIVES BASED ON CERTAIN METRICS (QUALITY MEASURES, INDIVIDUAL GOALS, ETC.). THESE AWARDS ARE DETERMINED BY THE BOARD AND VESTED OVER A 5-10 YEAR PERIOD IF THE INDIVIDUAL REMAINS WITH THE ORGANIZATION. THE CEO AND CERTAIN VICE PRESIDENTS, WHOSE BENEFIT IN THE QUALIFIED TAX SHELTERED ANNUITY PLAN IS LIMITED DUE TO THE IRS COMPENSATION AND BENEFIT LIMITS, RECEIVE A BENEFIT RESTORATION CONTRIBUTION UNDER THE DEFERRED ANNUITY PLAN THAT IS PAID AS A TAXABLE DISTRIBUTION TO THE PARTICIPANT ANNUALLY. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| KENTUCKY ECONOMIC DEVELOPMENT AUTHORITY (KEDFA) | ||||||||
| A | 610600439 | 491269CG9 | 2008-09-24 | $146,580,000 | REFUND PRIOR BOND ISSUES | 0 | 0 | 0 |
| KENTUCKY ECONOMIC DEVELOPMENT AUTHORITY (KEDFA) | ||||||||
| B | 610600439 | 491269CY0 | 2010-04-01 | $75,000,000 | HEALTHCARE FACILITIES, BUILDING AND EQUIPMENT | 0 | 0 | 0 |
| CITY OF ASHLAND KENTUCKY | ||||||||
| C | 616001775 | 044293AA6 | 2010-04-01 | $32,615,000 | REFUND SERIES 1998 BOND | 0 | 0 | 0 |
| CITY OF ASHLAND KENTUCKY | ||||||||
| D | 616001775 | 044293AN8 | 2016-09-23 | $73,445,000 | REFUND PRIOR BOND ISSUES | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $119,125,000 | $145,708,338 | $1,423,351 | $12,574,982 | $131,710,005 | 2010 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $18,290,000 | $73,889,274 | $1,170,837 | $72,718,420 | 2015 | 0 | 0 | Yes (1) | Yes (1) | $17 | |
| C | $13,390,000 | $33,986,558 | $507,546 | $33,479,012 | 2010 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| D | $4,120,000 | $81,984,559 | $1,200,341 | $80,784,218 | 2016 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: KENTUCKY ECONOMIC DEVELOPMENT AUTHORITY (KEDFA) DATE THE REBATE COMPUTATION WAS PERFORMED: 10/21/2018 ISSUER NAME: KENTUCKY ECONOMIC DEVELOPMENT AUTHORITY (KEDFA) DATE THE REBATE COMPUTATION WAS PERFORMED: 03/24/2015 ISSUER NAME: CITY OF ASHLAND, KENTUCKY DATE THE REBATE COMPUTATION WAS PERFORMED: 03/24/2015 |
| PART II, LINE 3, ISSUE A | SERIES 2008C BOND DISCOUNT $871,662. ALSO, THE BOND ISSUES LISTED ON SCHEDULE K, PART I, LINE A CONSISTED OF THREE SERIES: SERIES 2008A, CUSIP 49126CG9, ISSUE PRICE 50,000,000 VARIABLE RATE ISSUE; SERIES 2008B, CUSIP 401269CH7, ISSUE PRICE 50,000,000, VARIABLE RATE ISSUE; SERIES 2008C, CUSIP 491269CJ3, ISSUE PRICE $46,580,000, FIXED RATE ISSUE. |
| PART II, LINE 3, ISSUE B | SERIES 2010A DIFFERENCE FROM PART I DUE TO BOND DISCOUNT $1,318,161.05, OFFSET BY $207,435 INTEREST EARNED. |
| PART II, LINE 3, ISSUE C | SERIES 2010B - DIFFERENCE FROM PART I DUE TO BOND PREMIUM $1,371,558.05 |
| PART II, LINE 3, ISSUE D | SERIES 2016A - DIFFERENCE FROM PART I DUE TO BOND PREMIUM OF $8,539,559 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF ASHLAND KENTUCKY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 616001775 | BondIssuerEIN |
| Bond Issued | 2016-09-23 | BondIssuedDt |
| Issue Price | $50,000,000 | IssuePriceAmt |
| Purpose | REFUND PRIOR BOND ISSUES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,375,097 | RetiredAmt |
| Total Proceeds | $50,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $254,000 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $49,746,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ANNE SLOAN | |||
| SEE PART V | $50,411 | SEE PART V | 0 |
| ASHLAND OFFICE SUPPLY | |||
| SEE PART V | $771,954 | SEE PART V | 0 |
| ASHLAND RADIOLOGY ASSOCIATES PSC | |||
| SEE PART V | $718,398 | SEE PART V | 0 |
| CAROLE EBAUGH | |||
| SEE PART V | $19,726 | SEE PART V | 0 |
| CINDY GILLUM | |||
| SEE PART V | $23,514 | SEE PART V | 0 |
| FRESENIUS MEDICAL CARE | |||
| SEE PART V | $974,882 | SEE PART V | 0 |
| OFFICE FUNITURE USA | |||
| SEE PART V | $484,450 | SEE PART V | 0 |
| VAN ART PROPERTIES | |||
| SEE PART V | $370,260 | SEE PART V | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: ANNE SLOAN(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SISTER-IN-LAW OF JOHN STEWART (BOARD MEMBER)(D) DESCRIPTION OF TRANSACTION: EMPLOYEE PAYROLL COMPENSATION. THERE IS NO MANAGEMENT RELATIONSHIP OR CONTROL OVER COMPENSATION BY JOHN STEWART.(A) NAME OF PERSON: ASHLAND OFFICE SUPPLY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TOM BURNETTE (BOARD MEMBER) IS THE OWNER(D) DESCRIPTION OF TRANSACTION: PURCHASE OF OFFICE SUPPLIES & EQUIPMENT. ALL TRANSACTIONS ARE DONE AT ARM'S LENGTH.(A) NAME OF PERSON: ASHLAND RADIOLOGY ASSOCIATES, PSC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: WIFE OF WILLIAM BOYKIN (BOARD MEMBER) IS A PHYSICIAN OF THIS PRACTICE(D) DESCRIPTION OF TRANSACTION: PAYMENTS FOR RADIOLOGY SERVICES. ALL TRANSACTIONS ARE DONE AT ARM'S LENGTH.(A) NAME OF PERSON: CAROLE EBAUGH(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: WIFE OF MATTHEW EBAUGH (FORMER CHIEF STRATEGY OFFICER/CIO)(D) DESCRIPTION OF TRANSACTION: EMPLOYEE PAYROLL COMPENSATION. THERE IS NO MANAGEMENT RELATIONSHIP OR CONTROL OVER COMPENSATION BY MATTHEW EBAUGH.(A) NAME OF PERSON: CINDY GILLUM(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SISTER OF KRISTIE WHITLATCH (PRESIDENT/CEO)(D) DESCRIPTION OF TRANSACTION: EMPLOYEE PAYROLL COMPENSATION. THERE IS NO MANAGEMENT RELATIONSHIP OR CONTROL OVER COMPENSATION BY KRISTIE WHITLATCH.(A) NAME OF PERSON: FRESENIUS MEDICAL CARE(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DON HAMMONDS (BOARD MEMBER) IS AN INDEPENDENT CONTRACTOR/CONSULTANT FOR FRESENIUS(D) DESCRIPTION OF TRANSACTION: INPATIENT DIALYSIS TREATMENT. ALL TRANSACTIONS ARE DONE AT ARM'S LENGTH.(A) NAME OF PERSON: OFFICE FUNITURE USA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TOM BURNETTE (BOARD MEMBER) IS THE OWNER(D) DESCRIPTION OF TRANSACTION: PURCHASE OF OFFICE FURNITURE. ALL TRANSACTIONS ARE DONE AT ARM'S LENGTH.(A) NAME OF PERSON: VAN ART PROPERTIES(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SON OF JOHN STEWART (BOARD MEMBER) IS THE OWNER(D) DESCRIPTION OF TRANSACTION: OFFICE SPACE RENT. ALL TRANSACTIONS ARE DONE AT ARM'S LENGTH. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE HOSPITAL CLOSED "HOME MEDICAL EQUIPMENT", A NON-MEDICAL FACILITY, IN MARCH 2018. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE OF THE AHC BOARD IS MADE UP OF THE FOLLOWING MEMBERS: DAVID JONES, CHAIR; STEPHEN ADDINGTON, VICE CHAIR; KRISTIE WHITLATCH, CHIEF EXECUTIVE OFFICER; JOHN STEWART, TRUSTEE; TOM BURNETTE, TRUSTEE; AND BRADLEY LEVI, TRUSTEE. ELECTION AND COMPOSITION: THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE TRUSTEES CHAIR, ANY VICE-CHAIRS, THE CHIEF EXECUTIVE OFFICER, AND ANY OTHER TRUSTEE RECOMMENDED BY THE CHAIR AND APPROVED BY THE TRUSTEES. THE TRUSTEES CHAIR SHALL SERVE AS CHAIR OF THE EXECUTIVE COMMITTEE. THE CHIEF EXECUTIVE OFFICER SHALL SERVE AS AN EX OFFICIO VOTING MEMBER OF THE EXECUTIVE COMMITTEE. POWERS AND FUNCTIONS: THE EXECUTIVE COMMITTEE SHALL HAVE ALL POWERS AND AUTHORITY OF THE TRUSTEES TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION, SUBJECT TO ANY LIMITATIONS IMPOSED BY THE TRUSTEES, THE BYLAWS OR BY APPLICABLE LAW. MEETINGS OF THE EXECUTIVE COMMITTEE SHALL BE HELD AS NEEDED. THE EXECUTIVE COMMITTEE SHALL FROM TIME TO TIME, AS IT DETERMINES APPROPRIATE, REVIEW AND RECOMMEND REVISIONS TO THE BYLAWS FOR CONSIDERATION AND APPROVAL BY THE TRUSTEES. THE EXECUTIVE COMMITTEE SHALL ALSO RECEIVE SUCH REPORTS AS THE COMMITTEE MAY DIRECT FROM THE EXECUTIVE OR ANY SIMILAR COMMITTEE OF THE BOARD OF DIRECTORS OF EACH AFFILIATED ORGANIZATION CONCERNING THE ACTIVITIES OF SUCH COMMITTEE AND PROVIDE PERIODIC REPORTS ON SUCH ACTIVITIES TO THE TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 6 | KING'S DAUGHTERS HEALTH SYSTEM IS THE CORPORATE MEMBER OF ASHLAND HOSPITAL CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS THE PARENT ORGANIZATION OF THE HEALTH CARE SYSTEM, KDHS HAS CERTAIN GOVERNANCE RIGHTS WITH RESPECT TO AHC. THOSE RIGHTS INCLUDE ELECTING OR REMOVING AHC'S DIRECTORS AND OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | AS THE PARENT ORGANIZATION OF THE HEALTH CARE SYSTEM, KDHS HAS CERTAIN GOVERNANCE RIGHTS WITH RESPECT TO AHC. THOSE RIGHTS REQUIRE CERTAIN SIGNIFICANT AHC ACTIONS TO NOW ALSO BE APPROVED BY KDHS, INCLUDING, AMONG OTHERS, A CHANGE OF MEMBERSHIP OR SALE OF AHC, ELECTING OR REMOVING AHC'S DIRECTORS AND OFFICERS, AMENDING AHC'S ARTICLES AND BYLAWS, OR ANY BANKRUPTCY, LIQUIDATION OR DISSOLUTION OF AHC, INCLUDING THE TAX-EXEMPT ORGANIZATION TO WHOM AHC'S ASSETS ARE DISTRIBUTED UPON ITS DISSOLUTION. KDHS' BOARD OF TRUSTEES MAY IDENTIFY ADDITIONAL AHC ACTIONS THAT MUST BE APPROVED BY KDHS IN ADDITION TO THOSE SPECIFICALLY LISTED IN AHC'S ARTICLES AND BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE REVIEWED BY THE CFO AND CONTROLLER. AFTER THIS REVIEW, BUT BEFORE IT IS FILED WITH THE IRS, THE FINAL 990 WILL BE PROVIDED TO THE FULL BOARD OF DIRECTORS USING BOARD EFFECTS SOFTWARE. AN E-MAIL WITH A LINK TO THE POSTING WILL BE SENT TO EACH BOARD MEMBER ONCE THE REPORT HAS BEEN POSTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ASHLAND HOSPITAL CORPORATION DBA KING'S DAUGHTERS MEDICAL CENTER REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO COMPLY WITH ITS CONFLICTS OF INTEREST POLICY, WHICH TRACKS THE IRS' RECOMMENDED POLICY WITH RESPECT TO SUCH OFFICERS AND DIRECTORS. MEMBERS OF THE MEDICAL CENTER'S BOARD OF DIRECTORS MUST ANNUALLY IDENTIFY, IN WRITING, ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT, SUCH AS A LEADERSHIP POSITION IN A CONFLICTING ORGANIZATION; DISCLOSURE IS NOT LIMITED TO FINANCIAL CONFLICTS. LEADERSHIP EMPLOYEES MUST ANNUALLY CERTIFY, IN WRITING, THAT THEY KNOW OUR CONFLICTS OF INTEREST POLICY AND PROCEDURE AND HAVE NO CONFLICTS OF INTEREST. IN ADDITION, EMPLOYEES OF THE MEDICAL CENTER CERTIFY THAT NO CONFLICTS OF INTEREST EXIST OR OBTAIN AN ADVANCE WAIVER OF ANY CONFLICTS. THE MEDICAL CENTER'S HUMAN RESOURCES DEPARTMENT MAINTAINS ALL RELEVANT DISCLOSURES AND SIGNATURES. ALL EMPLOYEES PROVIDE ANNUAL CONFLICT CHECKS. IF A CONFLICT OF INTEREST IS REPORTED, THE VICE PRESIDENT TO WHOM THE REPORTING EMPLOYEE DIRECTLY OR INDIRECTLY REPORTS, TOGETHER WITH THE CEO, CHIEF CORPORATE COMPLIANCE OFFICER AND GENERAL COUNSEL, DETERMINES IF A CONFLICT EXISTS. IF THE REPORTING EMPLOYEE IS A VICE PRESIDENT, THE CEO, IN CONSULTATION WITH THE GENERAL COUNSEL, DETERMINES IF A CONFLICT EXISTS. ANNUALLY, BOARD MEMBERS DISCLOSE PERSONAL AND PROFESSIONAL RELATIONSHIPS TO THE SECRETARY OF THE BOARD. IF A POTENTIAL CONFLICT EXISTS, THE BOARD SECRETARY OR A BOARD MEMBER WILL IDENTIFY THE CONFLICT, OR POTENTIAL CONFLICT, AND THE BOARD MEMBER WILL BE REMOVED FROM ANY PART OF THE DECISION-MAKING PROCESS, AND HAS NO ROLE IN THE INSTANCE IN WHICH THE CONFLICT EXISTS. A BOARD MEMBER WHO HAS A CONFLICT OF INTEREST MUST ABSTAIN FROM ANY RELEVANT DISCUSSION OR VOTE. IF A CONFLICT OF INTEREST IS DISCOVERED AFTER THE FACT, THE CEO AND VICE PRESIDENT, TOGETHER WITH THE GENERAL COUNSEL, IF APPROPRIATE, REVIEW THE INSTANCE IN WHICH THE CONFLICT OCCURRED. THOSE LEADERS DETERMINE WHETHER THE CONFLICTED INDIVIDUAL INFLUENCED THE DECISION-MAKING OR PROFITED FROM THE CONFLICT. THE CONFLICTED INDIVIDUAL IS REMOVED FROM ANY FURTHER INVOLVEMENT. IN ADDITION, ANY FAILURE TO REPORT CONFLICTS OF INTEREST VIOLATES THE MEDICAL CENTER'S POLICY AND COULD RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT OR REMOVAL FROM THE MEDICAL CENTER'S BOARD OF DIRECTORS. MEDICAL STAFF MEMBERS ARE REQUIRED BY THE MEDICAL STAFF BYLAWS TO DISCLOSE CONFLICTS OF INTEREST. ONCE DISCLOSED, THE MEDICAL STAFF MEMBER IS REMOVED FROM ANY DISCUSSION, DECISION-MAKING, AND/OR VOTE ON ANY RELATED ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | AT THE DIRECTION OF THE HUMAN RESOURCES & COMPENSATION COMMITTEE OF THE BOARD OF KING'S DAUGHTERS HEALTH SYSTEM (KDHS), KDHS ENGAGED SULLIVAN COTTER AND ASSOCIATES, INC., A LEADING INDEPENDENT COMPENSATION CONSULTING COMPANY SPECIALIZING IN EXECUTIVE, EMPLOYEE AND PHYSICIAN COMPENSATION AND BENEFITS FOR THE HEALTH CARE AND NOT-FOR-PROFIT INDUSTRY, TO ASSIST IN DETERMINING COMPENSATION OF THE CEO, VICE PRESIDENTS, AND CHIEF MEDICAL OFFICERS. SULLIVAN COTTER'S MOST RECENT EXECUTIVE COMPENSATION REVIEW WAS PERFORMED IN 2016. THE PRINCIPLE OBJECTIVE OF THIS STUDY WAS TO ASSEMBLE A DETAILED PROFILE OF THE CURRENT COMPENSATION LEVELS AVAILABLE TO EXECUTIVES MANAGING SIMILAR TASKS AND RESPONSIBILITIES AS MEMBERS OF THE KDHS EXECUTIVE TEAM. MOREOVER, THE OBJECTIVE WAS TO COMPILE MARKET DATA FOR EACH POSITION THAT WAS REFLECTIVE OF THE PAY LEVELS OFFERED BY INDEPENDENT, NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS OF COMPARABLE SIZE WITH OPERATIONS IN THE UNITED STATES. THE SULLIVAN COTTER DATA COUPLED WITH THE PERFORMANCE OF THE ORGANIZATION AS WELL AS THE PERSONAL PERFORMANCE OF EACH EXECUTIVE IS THE BASIS FOR KDHS'S HUMAN RESOURCE & COMPENSATION COMMITTEE'S REVIEW AND RECOMMENDATIONS, AND THE BOARD'S REVIEW AND APPROVAL OF COMPENSATION INCREASES. THE PROCESS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THIS PROCESS WAS USED TO DETERMINE COMPENSATION FOR THE FOLLOWING POSITIONS: - PRESIDENT/CEO - VP, CHIEF COMPLIANCE OFFICER - VP, CHIEF FINANCIAL OFFICER - VP, CHIEF LEGAL & REGULATORY OFFICER/GENERAL COUNSEL - CHIEF MEDICAL OFFICERS - VP, PEOPLE SERVICES - VP, PATIENT SERVICES/CHIEF NURSING OFFICER - VP, CHIEF OPERATING OFFICER |
| FORM 990, PART VI, SECTION C, LINE 19 | ON A QUARTERLY BASIS, THE FINANCIAL STATEMENTS ARE REPORTED TO EMMA (ELECTRONIC MUNICIPAL MARKET ACCESS) AND MADE AVAILABLE ON THEIR WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN MARKET VALUE INTEREST RATE SWAP 3,721,707. CHANGE IN MARKET VALUE SELF INSURANCE FUNDS -53. PENSION LIABILITY ADJUSTMENT 3,727,912. WRITE OFF OF DUE TO AFFILIATE 102,333. ADJUSTMENT FOR ACCUMULATED LOSS ON SWAP 79,556. LOSS ON DISCONTINUED OPERATIONS -5,293,208. OTHER TRANSFERS FROM AFFILIATES 16,326. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASHLAND NURSING HOME CORPORATION | |||||||||||
| 2500 STATE ROUTE 5 | ASHLAND | KY | 41102 | 611386016 | NURSING HOME | KY | 501(C)(3) | LINE 10 | ASHLAND HOSPITAL CORPORATION | Yes (1) | |
| CHILD DEVELOPMENT CENTER CORPORATION | |||||||||||
| 2201 LEXINGTON AVENUE | ASHLAND | KY | 41101 | 010560598 | DAYCARE | KY | 501(C)(3) | LINE 10 | ASHLAND HOSPITAL CORPORATION | Yes (1) | |
| KENTUCKY HEART INSTITUTE INC | |||||||||||
| 2201 LEXINGTON AVENUE | ASHLAND | KY | 41101 | 611255904 | PHYSICIANS | KY | 501(C)(3) | LINE 10 | ASHLAND HOSPITAL CORPORATION | Yes (1) | |
| KENTUCKY HEART FOUNDATION INC | |||||||||||
| 2201 LEXINGTON AVENUE | ASHLAND | KY | 41101 | 260791997 | MEDICAL RESEARCH | KY | 501(C)(3) | LINE 7 | ASHLAND HOSPITAL CORPORATION | Yes (1) | |
| KENTUCKY MEDICAL LOGISTICS INC | |||||||||||
| 425 22ND STREET | ASHLAND | KY | 41101 | 264736971 | MEDICAL TRANSPORT | KY | 501(C)(3) | LINE 10 | ASHLAND HOSPITAL CORPORATION | Yes (1) | |
| KING'S DAUGHTERS HEALTH FOUNDATION INC | |||||||||||
| 2201 LEXINGTON AVENUE | ASHLAND | KY | 41101 | 611035701 | FUNDRAISING | KY | 501(C)(3) | LINE 12B, II | ASHLAND HOSPITAL CORPORATION | Yes (1) | |
| KING'S DAUGHTERS HEALTH SYSTEM | |||||||||||
| 2201 LEXINGTON AVENUE | ASHLAND | KY | 41101 | 274553836 | HEALTHCARE | KY | 501(C)(3) | LINE 12B, II | 0 | N/A | |
| KING'S DAUGHTERS MEDICAL SPECIALTIES INC | |||||||||||
| 2201 LEXINGTON AVENUE | ASHLAND | KY | 41101 | 264183569 | PHYSICIANS | KY | 501(C)(3) | LINE 10 | ASHLAND HOSPITAL CORPORATION | Yes (1) | |
| PORTSMOUTH HOSPITAL CORPORATION | |||||||||||
| 1901 ARGONNE AVENUE | PORTSMOUTH | OH | 45662 | 453215312 | HEALTHCARE | OH | 501(C)(3) | LINE 3 | KING'S DAUGHTERS HEALTH SYSTEM | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLAND MEDICAL PROPERTIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 LEXINGTON AVENUE | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611079090 | EIN |
| Primary Activities | RENTALS | PrimaryActivitiesTxt |
| Legal Domicile State | KY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLAND HOSPITAL CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$4,015 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $35,402 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ASHLAND NURSING HOME CORPORATION | ||
| C | $800,000 | ALL TRANSACTIONS BETWEEN |
| KENTUCKY HEART FOUNDATION INC | ||
| O | $94,641 | COMPANIES ARE CAPTURED AT COST |
| KENTUCKY MEDICAL LOGISTICS INC | ||
| O | $1,006,579 | IN THE DUE TO/FROM |
| KING'S DAUGHTERS MEDICAL SPECIALTIES INC | ||
| O | $819,245 | ACCOUNTS. TRANSACTIONS |
| ASHLAND NURSING HOME CORPORATION | ||
| R | $2,234,416 | THAT HIT THESE ACCOUNTS ARE |
| KENTUCKY HEART FOUNDATION INC | ||
| R | $55,423 | TRACKED MONTHLY. |
| KENTUCKY MEDICAL LOGISTICS INC | ||
| R | $1,003,130 | |
| KING'S DAUGHTERS MEDICAL SPECIALTIES INC | ||
| R | $23,175,059 | |
| ASHLAND NURSING HOME CORPORATION | ||
| S | $2,267,546 | |
| KENTUCKY MEDICAL LOGISTICS INC | ||
| S | $831,665 | |
| KING'S DAUGHTERS MEDICAL SPECIALTIES INC | ||
| S | $5,372,591 | |